Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lenape Lifeways Educational Programs Inc
990EZ • Fiscal year 2015 • EIN 75-2994798
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$46,218
Up $5,342 (+13%) from 2014
Net Assets
$46,218
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,030
Up $74,530 (+364%) from 2014
Expenses
Up$48,338
Up $1,557 (+3.3%) from 2014
Net Income
Up$5,692
Up $72,973 (+108%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $54,030
Mission and Program Overview
Mission
Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL PROGRAM PRESENTATIONS ON NATIVE AMERICAN HISTORY AND CULTURE | - | $15,612 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN FINN | Mgr/Admin | FT | $18,570 | - | $18,570 |
| JOHN KRAFT | Non-Voting CEO/Trustee | FT | $18,570 | - | $18,570 |
| PEPE SANTANA | President/Trustee | - | $0 | - | - |
| MICHAEL PACE | Trustee | - | $0 | - | - |
| CHRISTINE BLACK | Trustee | - | $0 | - | - |
| KATHLEEN SANDT | Rec.Sect'Y/Trustee | - | $0 | - | - |
| JAMES BOCCHINO | VP/Treas./Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lenape Lifeways Educational Programs Inc
- EIN
- 75-2994798
- Phone
- 9736912316
- Address
- 2 Jefferson Lakes Road, Stanhope, NJ 07874-3317
Signing Officer
- Name
- John Kraft
- Title
- CEO
- Phone
- 9736912316
- Signed
- 2016-01-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James V Bocchinocpafcpa
- Address
- 1 Snowbird Ct 2, Vernon, NJ 07462
- Preparer
- James V Bocchino
- Phone
- 2012136936
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Publication sales net of expenses 3021.”
Form 990EZ, Part I, Line 16
“Payroll tax expense 2534. Advertising and marketing 3626. General liability and workers comp. Ins. 4045. Telephone and cell 1142. Program supplies 42. Membership dues 354. Company meetings 38. Corporate annual and nj charity reg. 55. Office supplies and postage 612. Depreciation 1021. Small equipment 96.”
Form 990EZ, Part II, Line 24
“Accounts receivable 1009. 175. Automobile (net of depreciation) 1532. 510.”
Form 990EZ, Part II, Line 26
“Advances from clients 350. 0.”
Form 990, Part IX, Line 24F
“Small equipment corp. Report & charity fees consulting fees accrued grant expenses other expenses prof. Devel. & seminars”
Raw XML Appendix167 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PEPE SANTANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN FINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN KRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINE BLACK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES BOCCHINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Mgr/Admin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Non-voting CEO/Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Rec.Sect'y/Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP/Treas./Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2541 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13565 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3021 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL PROGRAM PRESENTATIONS ON NATIVE AMERICAN HISTORY AND CULTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15612 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34243 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15612 |
| IRS990EZ/TotalRevenueAmt | 0 | 54030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 290511 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 296460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 296460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 296460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICATION SALES NET OF EXPENSES 3021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX EXPENSE 2534. ADVERTISING AND MARKETING 3626. GENERAL LIABILITY AND WORKERS COMP. INS. 4045. TELEPHONE AND CELL 1142. PROGRAM SUPPLIES 42. MEMBERSHIP DUES 354. COMPANY MEETINGS 38. CORPORATE ANNUAL AND NJ CHARITY REG. 55. OFFICE SUPPLIES AND POSTAGE 612. DEPRECIATION 1021. SMALL EQUIPMENT 96. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1009. 175. AUTOMOBILE (NET OF DEPRECIATION) 1532. 510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVANCES FROM CLIENTS 350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SMALL EQUIPMENT CORP. REPORT & CHARITY FEES CONSULTING FEES ACCRUED GRANT EXPENSES OTHER EXPENSES PROF. DEVEL. & SEMINARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KRAFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736912316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lenape Lifeways Educational Programs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENA |
| ReturnHeader/Filer/EIN | 0 | 752994798 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736912316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 Jefferson Lakes Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stanhope |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 078743317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES V BOCCHINOCPAFCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 Snowbird Ct 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vernon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2012136936 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES V BOCCHINO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-12T10:45:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,218
- Liabilities
- -
- Net assets
- $46,218
- Revenue
- $54,030
- Expenses
- $48,338
- Net income
- $5,692